This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
64,209,988 64,209,988 64,209,988 64,209,988

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
73,973,122 66,350,440 64,698,314 65,520,396 64,209,988

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 55,191 55,743 51,917 52,231 51,030
Employee Benefits 1,565 1,555 1,597 1,865 1,881
Operating Expenses 12,122 11,266 10,337 9,744 9,621
Safety Net 3,141 2,556 1,879 1,680 1,677
TOTAL 72,019 71,120 65,731 65,520 64,210

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%